Mitigating controls – is this a cure for “all evil” in excessive authorizations risks in SAP? (part 2/5)
SAP Credit Management
JANUARY 25, 2023
In the previous part (#1) of our Mittigation control series of articles we concluded that managers responsible for business operations must decide when and in what situations the system access risk should be remediated by access removal, and when it should remediated by assigning compensating controls. What is the best way to proceed?
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